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Acquisitions Acquisition (Tables)

9 Months Ended

Sep. 30, 2014

Acquisitions [Abstract]

Schedule of Purchase Price Allocation [Table Text Block]

The purchase price has been preliminarily allocated as follows:

Note M – Acquisitions (continued)

Cash	$	2,517
Short term investment	400
Accounts receivable	11,872
Inventory	11,498
Fixed assets	1,849
Prepaid and other assets	1,480
Accounts payable	(13,298		)
Accrued expenses	(2,934		)
Other liabilities	(787		)
Total fair value excluding goodwill	12,597
Goodwill	48,891
Net assets acquired	$	61,488

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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